|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGTI
|
TS-38-017-005-010/010019
(TADKAL)
|
3638017000NRG24101020230899368
|
10/10/2023
|
Salim
|
3638017WL025531
|
Salim
|
00415
|
SBIN0RRAPGB
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131252
|
|
MR MACHKURI SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-029-001/010317
(GADHI NAGER)
|
3638017000NRG24101020230899442
|
10/10/2023
|
Gudise Lakshmi
|
3638017WL025538
|
Gudise Lakshmi
|
00684
|
APGV0007198
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131267
|
|
Mrs. GUDESE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-005-010/010011
(TADKAL)
|
3638017000NRG24101020230899366
|
10/10/2023
|
Sabera Bi
|
3638017WL025531
|
Sabera Bi
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131258
|
|
Ms. MAHMAD SABERA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-005-010/010012
(TADKAL)
|
3638017000NRG24101020230899367
|
10/10/2023
|
Ismal Bi
|
3638017WL025531
|
Ismal Bi
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131259
|
|
Ms. ISMAILBI BE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-005-010/010020
(TADKAL)
|
3638017000NRG24101020230899369
|
10/10/2023
|
Mairun Bi
|
3638017WL025531
|
Mairun Bi
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131256
|
|
Mrs. MEHARUN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-005-010/010042
(TADKAL)
|
3638017000NRG24101020230899370
|
10/10/2023
|
Shadul Saab
|
3638017WL025531
|
Shadul Saab
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131255
|
|
Mr. SHERVALE SHADUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-005-010/010573
(TADKAL)
|
3638017000NRG24101020230899371
|
10/10/2023
|
Naagamani
|
3638017WL025531
|
Naagamani
|
00684
|
APGV0008192
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7260131262
|
|
Mrs. EDIGI NAGAMANI W 0 NAGAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-005-010/010675
(TADKAL)
|
3638017000NRG24101020230899372
|
10/10/2023
|
aprina begam
|
3638017WL025531
|
aprina begam
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131257
|
|
Mrs. AFREEN BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-005-010/010721
(TADKAL)
|
3638017000NRG24101020230899374
|
10/10/2023
|
ashabee
|
3638017WL025531
|
ashabee
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131261
|
|
Mrs. ASEEYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-005-010/011127
(TADKAL)
|
3638017000NRG24101020230899375
|
10/10/2023
|
lakshmi
|
3638017WL025531
|
lakshmi
|
00684
|
APGV0008192
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7260131254
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-005-010/011185
(TADKAL)
|
3638017000NRG24101020230899376
|
10/10/2023
|
gangamani
|
3638017WL025531
|
gangamani
|
00684
|
APGV0008192
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7260131273
|
|
Mrs. ELUTLA GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-005-010/011186
(TADKAL)
|
3638017000NRG24101020230899377
|
10/10/2023
|
savitha
|
3638017WL025531
|
savitha
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131265
|
|
Mrs. EEDIGI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-005-010/011192
(TADKAL)
|
3638017000NRG24101020230899378
|
10/10/2023
|
azeemoddin
|
3638017WL025531
|
azeemoddin
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131276
|
|
SHAIK AZEEMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-005-010/11372
(TADKAL)
|
3638017000NRG24101020230899379
|
10/10/2023
|
Mohammed Gouse
|
3638017WL025531
|
Mohammed Gouse
|
00684
|
APGV0008192
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131285
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-007-007/010371
(JAMGI B)
|
3638017000NRG24101020230899407
|
10/10/2023
|
shamala
|
3638017WL025536
|
shamala
|
00684
|
APGV0008192
|
894
|
894
|
Processed
|
09/11/2023
|
|
7260131271
|
|
Mrs. P SHYaMALA W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-007-007/010783
(JAMGI B)
|
3638017000NRG24101020230899408
|
10/10/2023
|
geeta
|
3638017WL025536
|
geeta
|
00684
|
APGV0008192
|
894
|
894
|
Processed
|
09/11/2023
|
|
7260131275
|
|
Mrs. KUMMARI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-007-007/010790
(JAMGI B)
|
3638017000NRG24101020230899409
|
10/10/2023
|
Rajitha
|
3638017WL025536
|
Rajitha
|
00684
|
APGV0008192
|
894
|
894
|
Processed
|
09/11/2023
|
|
7260131268
|
|
Mrs. CHAKALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24101020230899446
|
10/10/2023
|
Renbai
|
3638017WL025538
|
Renbai
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131260
|
|
Mrs. G RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-029-001/010662
(GADHI NAGER)
|
3638017000NRG24101020230899449
|
10/10/2023
|
anjavva
|
3638017WL025538
|
anjavva
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131263
|
|
Mrs. G ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-029-001/010765
(GADHI NAGER)
|
3638017000NRG24101020230899453
|
10/10/2023
|
ramreddy
|
3638017WL025538
|
ramreddy
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131250
|
|
Mr. RAM REDDY G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-029-001/010770
(GADHI NAGER)
|
3638017000NRG24101020230899454
|
10/10/2023
|
sakku bayi
|
3638017WL025538
|
sakku bayi
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131272
|
|
Mr. VADDE SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-029-001/010784
(GADHI NAGER)
|
3638017000NRG24101020230899455
|
10/10/2023
|
nagappa
|
3638017WL025538
|
nagappa
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131264
|
|
Mr. VADDE NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-029-001/010793
(GADHI NAGER)
|
3638017000NRG24101020230899456
|
10/10/2023
|
Ramulu
|
3638017WL025538
|
Ramulu
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131253
|
|
Ramulu Bosaboina
|
GENERAL POST OFFICE(607245)
|
|
24
|
KANGTI
|
TS-38-017-029-001/010796
(GADHI NAGER)
|
3638017000NRG24101020230899457
|
10/10/2023
|
Lalitha
|
3638017WL025538
|
Lalitha
|
00684
|
APGV0008192
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131266
|
|
MALUR LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24101020230899462
|
10/10/2023
|
Rupaalibaayi
|
3638017WL025539
|
Rupaalibaayi
|
00684
|
APGV0008192
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131269
|
|
Mrs. RATHOD RUPLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-042-001/010566
(SADU THANDA)
|
3638017000NRG24101020230899472
|
10/10/2023
|
Shravan
|
3638017WL025539
|
Shravan
|
00684
|
APGV0008192
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131251
|
|
RATHOD SHRAVAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-042-001/010583
(SADU THANDA)
|
3638017000NRG24101020230899473
|
10/10/2023
|
Pakira
|
3638017WL025539
|
Pakira
|
00684
|
APGV0008192
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131274
|
|
Pakir Naayak Rathod
|
GENERAL POST OFFICE(607245)
|
|
28
|
KANGTI
|
TS-38-017-042-001/10776
(SADU THANDA)
|
3638017000NRG24101020230899479
|
10/10/2023
|
Varthya Mira bai
|
3638017WL025539
|
Varthya Mira bai
|
00684
|
APGV0008192
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131270
|
|
Mrs. VADITHYA MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27933
|
27933
|
|
|
|
|
|
|
|
|
29
|
KANGTI
|
TS-38-017-005-010/010719
(TADKAL)
|
3638017000NRG24101020230899373
|
10/10/2023
|
karina
|
3638017WL025531
|
karina
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131228
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-005-010/11380
(TADKAL)
|
3638017000NRG24101020230899380
|
10/10/2023
|
Nishad
|
3638017WL025531
|
Nishad
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
09/11/2023
|
|
7260131249
|
|
NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGTI
|
TS-38-017-029-001/010165
(GADHI NAGER)
|
3638017000NRG24101020230899435
|
10/10/2023
|
Parvayya
|
3638017WL025538
|
Parvayya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131278
|
|
UTHAR PALLI PARVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-029-001/010196
(GADHI NAGER)
|
3638017000NRG24101020230899437
|
10/10/2023
|
Lakshmi
|
3638017WL025538
|
Lakshmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131244
|
|
Mrs. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-029-001/010197
(GADHI NAGER)
|
3638017000NRG24101020230899438
|
10/10/2023
|
Bashagoud
|
3638017WL025538
|
Bashagoud
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131230
|
|
Mr. K BASA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-029-001/010205
(GADHI NAGER)
|
3638017000NRG24101020230899439
|
10/10/2023
|
Hanipaachi
|
3638017WL025538
|
Hanipaachi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131283
|
|
Mrs. HANEEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-029-001/010224
(GADHI NAGER)
|
3638017000NRG24101020230899440
|
10/10/2023
|
Kamsavva
|
3638017WL025538
|
Kamsavva
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131280
|
|
Mrs. G KAMSHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-029-001/010303
(GADHI NAGER)
|
3638017000NRG24101020230899441
|
10/10/2023
|
Yessu
|
3638017WL025538
|
Yessu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131240
|
|
Yessu Madigi
|
GENERAL POST OFFICE(607245)
|
|
37
|
KANGTI
|
TS-38-017-029-001/010410
(GADHI NAGER)
|
3638017000NRG24101020230899443
|
10/10/2023
|
Maibavva
|
3638017WL025538
|
Maibavva
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131282
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-029-001/010638
(GADHI NAGER)
|
3638017000NRG24101020230899444
|
10/10/2023
|
Ambavva
|
3638017WL025538
|
Ambavva
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131281
|
|
B AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-029-001/010651
(GADHI NAGER)
|
3638017000NRG24101020230899445
|
10/10/2023
|
Vittal
|
3638017WL025538
|
Vittal
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131248
|
|
G VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-029-001/010661
(GADHI NAGER)
|
3638017000NRG24101020230899447
|
10/10/2023
|
anjaiah
|
3638017WL025538
|
anjaiah
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131246
|
|
Mr. MUDIRAJ ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-029-001/010661
(GADHI NAGER)
|
3638017000NRG24101020230899448
|
10/10/2023
|
rajitha
|
3638017WL025538
|
rajitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131247
|
|
G RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGTI
|
TS-38-017-029-001/010711
(GADHI NAGER)
|
3638017000NRG24101020230899450
|
10/10/2023
|
balagoud
|
3638017WL025538
|
balagoud
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131229
|
|
K BALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGTI
|
TS-38-017-029-001/010740
(GADHI NAGER)
|
3638017000NRG24101020230899451
|
10/10/2023
|
Nagesh
|
3638017WL025538
|
Nagesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131284
|
|
Puram Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KANGTI
|
TS-38-017-029-001/010740
(GADHI NAGER)
|
3638017000NRG24101020230899452
|
10/10/2023
|
Vitamma
|
3638017WL025538
|
Vitamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131226
|
|
Mrs. PURAM VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-029-001/10804
(GADHI NAGER)
|
3638017000NRG24101020230899458
|
10/10/2023
|
Mohd Fakeer Ahmd
|
3638017WL025538
|
Mohd Fakeer Ahmd
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7260131245
|
|
Mr. MOHD FAKEER AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-042-001/010234
(SADU THANDA)
|
3638017000NRG24101020230899459
|
10/10/2023
|
Maali Bai
|
3638017WL025539
|
Maali Bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131232
|
|
LAMBADI MALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-042-001/010245
(SADU THANDA)
|
3638017000NRG24101020230899460
|
10/10/2023
|
Devuli Bai
|
3638017WL025539
|
Devuli Bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131238
|
|
Mrs. devla bayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-042-001/010250
(SADU THANDA)
|
3638017000NRG24101020230899461
|
10/10/2023
|
Bikyanaayak
|
3638017WL025539
|
Bikyanaayak
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131277
|
|
RATHOD BIKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24101020230899463
|
10/10/2023
|
Ajunaayaak
|
3638017WL025539
|
Ajunaayaak
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131233
|
|
Mr. VADITHYA ANJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-042-001/010252
(SADU THANDA)
|
3638017000NRG24101020230899464
|
10/10/2023
|
Anusha Baayi
|
3638017WL025539
|
Anusha Baayi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131234
|
|
Mrs. VADITHYA SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-042-001/010263
(SADU THANDA)
|
3638017000NRG24101020230899465
|
10/10/2023
|
Gangubaayi
|
3638017WL025539
|
Gangubaayi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131231
|
|
JADAV GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-042-001/010273
(SADU THANDA)
|
3638017000NRG24101020230899466
|
10/10/2023
|
Raaju
|
3638017WL025539
|
Raaju
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131236
|
|
Mrs. LAMBADI RAJU S 0 DEVLANAIK L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-042-001/010273
(SADU THANDA)
|
3638017000NRG24101020230899467
|
10/10/2023
|
Sina Bai
|
3638017WL025539
|
Sina Bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131237
|
|
Mrs. LAMBADI SNEHA BAI W 0 RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-042-001/010291
(SADU THANDA)
|
3638017000NRG24101020230899468
|
10/10/2023
|
Kanibaayi
|
3638017WL025539
|
Kanibaayi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131239
|
|
LAMBADI KANEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGTI
|
TS-38-017-042-001/010520
(SADU THANDA)
|
3638017000NRG24101020230899469
|
10/10/2023
|
Chandi Bai
|
3638017WL025539
|
Chandi Bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131243
|
|
Chandi Bai rathod
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANGTI
|
TS-38-017-042-001/010539
(SADU THANDA)
|
3638017000NRG24101020230899471
|
10/10/2023
|
Salabai
|
3638017WL025539
|
Salabai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131235
|
|
Mrs. JADAV SALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24101020230899475
|
10/10/2023
|
bhimla nayak
|
3638017WL025539
|
bhimla nayak
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131279
|
|
KADAVATH BHEEMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-042-001/010656
(SADU THANDA)
|
3638017000NRG24101020230899476
|
10/10/2023
|
vasanth
|
3638017WL025539
|
vasanth
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131227
|
|
KADAVATH VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24101020230899478
|
10/10/2023
|
anusha bai
|
3638017WL025539
|
anusha bai
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131242
|
|
RATHOD ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-042-001/010706
(SADU THANDA)
|
3638017000NRG24101020230899477
|
10/10/2023
|
meganaik
|
3638017WL025539
|
meganaik
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
09/11/2023
|
|
7260131241
|
|
RATHOD MEGA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26972
|
26972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57162
|
57162
|
|
|
|
|
|
|
|